eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Araila
Type Of Transaction
Expenditures
Activity Code
62663938
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,027
Particulars
pich road se aganbadi kendra tk khadanja kaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030938
RAJESH
18,960
PFMS
Account Type:Bank
Account No.:
07150100030938
MAHA SHAKTI ENT UDYOG
57,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:18 PM.
×